Invoice LRP002328

Customer

Pussalla Meat Producers ( Pvt) Ltd

Date

24 Sep 2022

Status

PAID

Invoice No

LRP002328

Order No

5372

Cust File No.

—

Quotation

QO/PMP01/2022/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Mts	Rubber Beading (25 x 25mm) Material : NBR 55	5,000.00	10,000.00
VAT				0.00
Total				10,000.00